Director for Financial Planning and Analysis

2 weeks ago

Manila, National Capital Region, Philippines De La Salle University Full time

Job Description/Summary

  • Take overall responsibility for the preparation, review, and execution of the university's budget in close coordination with and supervision of the Vice President for Finance.
  • Gather reliable and relevant data necessary for developing budget assumptions and estimates that the various units in the university will use.
  • Develop guidelines in the whole budget process of the university, including those necessary for the preparation, review, and execution of the budget.
  • Provide helpful processes and data inputs relative to the software or system in the whole budget process of the university.
  • Consolidate the whole budget of the university.
  • Take the lead in conducting budget hearings, ensuring that all organizational units clearly understand the budgeting criteria, assumptions, and methodology.
  • Submit timely analysis of budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed.
  • Provide meaningful insights on the financial health and direction of the university, considering the various funds and their respective uses and restrictions.
  • Collate historical data as a basis for financial projection and forecast.
  • Develop analysis and provide insights when required by the top management.

Qualifications:

  • A Certified Public Accountant with an MBA
  • 5-year experience in Finance, 3 years of which should be in financial planning and analysis
  • Actual experience as head of the budget office
  • High level of IT technology expertise
  • Above average competency in writing technical reports

Job Type: Full-time


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